Vertus Charter School

Audits
2
Findings
2
Total Expended
$1.76M
Latest Accepted
2024-11-18
Location: Rochester, NY
UEI: JH9NFCD836M1 EIN: 464366962

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2024 1

Contacts

Name Title Type
Julie Locey CEO Auditee
Michelle Cain Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328667 2024 2024-11-18 Mengel Metzger Barr and CO LLP $812,051
54564 2022 2022-12-07 Mengel Metzger Barr and CO LLP $949,418

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328667 2024 2024-11-18 1084645 2024-001 Material Weakness - L
328667 2024 2024-11-18 508203 2024-001 Material Weakness - L